Alder Electrics Uk Limited |
Registered Number:06931037 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
Alder Electrics Uk Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Alder Electrics Uk Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
30,345
12,842
68,909
43,193
Prepayments and accrued income |
351
151
Creditors: amounts falling due |
(36,991)
(62,640)
6,353
6,620
Net current assets
Total assets less current liabilities |
36,965
19,195
Accruals and deferred income |
(1,580)
(1,480)
35,385
Net assets
17,715
35,385
17,715
Statutory Information
Alder Electrics Uk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06931037. |
17 Litherland Road
Bootle
Merseyside
L20 3BY
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Neil John Elder
Directors Loan Account
(25,764)
(6,233)
39,549
59,080
(25,764)
(6,233)
39,549
59,080
2. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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For the year ended 30 June 2023
Alder Electrics Uk Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Neil John Elder Director |
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by: |
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